Ray

If you have  MPEX it is not too bad. Here is a command file we set up to
allow our developers access to production spool files to solve problems.
If you do not have QEDIT you can always use EDIT/3000. Be sure to make the
correct entries in the required VeSoft files.

USER DEFINED COMMAND FILE:  SQEDIT.CMD.OHP

parm spid=0
if !spid = 0
   echo SQEDIT           Examine a spoolfile in QEDIT
   echo                  !hpfile
   echo
   echo         Usage:   SQEDIT !<spoolid!>
   echo
   echo                  !<spoolid!> is the spool file number to
   echo                            be viewed using QEDIT
   echo
   return
endif
COMMENT Step .1.  This command must run inside MPEX.
SETVAR INSIDEMPEX,0
IF INSIDEMPEX=0
   RUN MAIN.PUB.VESOFT;PARM=1;INFO="SQEDIT !SPID"
   RETURN
ENDIF
file edttext=o!spid.out.hpspool;acc=in
WITHCAPS "OP",run qedit.pub.robelle,basicentry;info='set limits mpe off,
run off
';parm=4
reset edttext
:
Hope this helps

Robert Schlosser
MPE-CSM
HP Certified Professional
Humana
(504) 219-8134



"Shahan, Ray" <[log in to unmask]>
Sent by: HP-3000 Systems Discussion <[log in to unmask]>
04/11/2005 12:28 PM
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"Shahan, Ray" <[log in to unmask]>


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Subject
[HP3000-L] SOX question






Hi all,

        I'd like to get some ideas/info on how others solved the 'access
to the spool file' SOX issue.  My current aggravation with the auditors
is as follows: We have a snag in our production data, and I have to run
JCL jobs in production to try to find the hosed data.  To run these
research JCL's, I have to use my logon with BA access in the job card of
the JCL so that if I try to change the production data using these JCL's
while doing research, my user will be tracked in the log files for the
changes...geeez .  However, I, myself, can't log onto production as an
online user (IA access), I can only log onto develop with IA access, so
I can't view the STDLIST created by the JCL I've run.  I don't want to
have the operators copy the spool files to my private account every time
the job is run, and the auditors won't let me view production spool
files (the word ridicules should come in here somewhere, but...).  Also,
I can't run GOD (the auditors nixed that long ago), or do a CHGLOGON.

        So, any help with this would be great.


TIA (and have a great week!),

Ray Shahan

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